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DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />CHARGES FOR SERVICES
<br />34102 VARIANCE 650 400 400 500 25.00%
<br />`.... 34103 REZONING 225 200 200 200 0.00%
<br />34105 SALE OF MAPS AND PUBLICATIONS 212 0 200 200 0.00%
<br />34107 ASSESSMENT SEARCHES 2,024 1,600 3.500 4,000 14.29%
<br />34109 PLATTING FEES 200 250 250 300 20.00%
<br />34111 ELECTION AND FILING FEES 16 0 20 0 - 100.00%
<br />MIMI
<br />Wawa
<br />34112 PDO PLAN DEVELOPMENT OVERLAY 0 0 0 200 •••
<br />34113 GOPHER STATE ONE CALL 0 0 2,500 5.000 100.00%
<br />34122 RETURN CHECK CHARGE 0 0 500 100 - 80.00%
<br />34700 RECREATION FEES 12,590 15,824 56.464 0 - 100.00%
<br />34701 OTHER RECREATION REVENUES 2,000 0 2,000 2,000 0.00%
<br />34740 RECREATION CONCESSIONS 0 0 0 0 •••
<br />39207 AERIAL MAPPING 27,743 5,000 9,000 9,000 0.00%
<br />TOTAL 45,661 23.274 75,034 21,500 - 71.35%
<br />PUBLIC SAFETY
<br />34201 CENTERVILLE CONTRACT 0 0 0 0
<br />' 34203 POLICE REPORTS 881 900 900 1,000
<br />34206 STATE AID 43.044 41.000 41.000 42.000
<br />34208 POLICE OTHER REVENUE 8.933 5.700 8.300 7,500
<br />COMMON SPACE REIMB - CENTENNIAL FIRE 0 0 0 30,762
<br />••„ FIRE OTHER REVENUE (JANITOR) 0 0 0 8,400
<br />IIMMI
<br />TOTAL 52.858 47,600 50,200 89,662 78.61%
<br />MUNICIPAL FINES
<br />35101 FINES
<br />TOTAL
<br />INVESTMENTS
<br />36210 INTEREST ON INVESTMENTS
<br />TOTAL
<br />MISCELLANEOUS
<br />36106 TAX FORFIET REVENUES
<br />36310 REFUNDS & REIMBURSEMENTS
<br />36310 MISC REFUNDS AND REIMBURSEMENTS
<br />36330 REFUNDS FROM TREES
<br />36340 OAK WILT GRANT
<br />37500 CABLE TV
<br />39101 SALE OF FIXED ASSETS
<br />MM. 39550 POSTERS AND DEVELOPERS GUIDE
<br />TOTAL
<br />NON - REVENUE RECEIPTS
<br />86,603 87,000 81,000 90,000 11.11%
<br />86,603 87.000 81.000 90,000 11.11%
<br />47,373 43,555 45,000 50,000 11.11%
<br />47,373 43,555 45,000 50,000 11.11%
<br />0
<br />0 0
<br />0 •••
<br />42,268 24,030 23,000 20.000 - 13.04%
<br />0 1,000 1,000 0 - 100.00%
<br />9,090 0 5.100 12,000 •••
<br />0 0 5.400 0 - 100.00%
<br />7,843 8.000 9,131 12,062 32.10%
<br />7,097 4,000 0 4,000 ERR
<br />202 200 200 200 0.00%
<br />66,499 37,230 43,831 48,262 10.11%
<br />33510 ANOKA COUNTY SOLID WASTE 26,817 24,400 31,460 30,000 -4.64%
<br />33511 SOLID WASTE OTHER REVENUES 0 0 6,150 6,150 0.00%
<br />_ 34108 ADMINISTRATIVE CHARGE 114,640 59,000 50,000 50,000 0.00%
<br />34118 INVESTMENT MANAGEMENT CHARGE 0 0 30,000 30,000 0.00%
<br />34128 ADMINISTRATIVE CHARGE - TIF 0 0 0 0 •••
<br />36310 V -PLOW REIMBURSEMENTS 0 2,975 0 0 •••
<br />39240 OTHER INCREASES DECREASES 12,466 0 0 0 •••
<br />39400 SAC 1,567 0 500 2,000 300.00%
<br />39601 PUBUC WORKS FEES 0 0 0 0 •••
<br />39600 CITY PLANNING/ENGINNEERING CHARGES 30,845 6,000 69,000 55,000 - 20.29%
<br />TOTAL 186,334 92,375 187,110 173,150 -7.46%
<br />D2
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